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Table of Contents

Bags

Through NDC, you can purchase additional bags of 15kg, 23kg, and 32kg.

For information on Iberia’s Checked Baggage Policy, please see https://www.iberia.com/es/luggage/allowance-in-hold/#!/baggages-search:~:text=some%20exceptions.-,Additional%20baggage,-If%20you%20need

Bags can (15kg, 23 kg and 32 kg) may be included in an OrderCreate (with or without payment), and held (on hold) with the flights until the PaymentTimeLimit Payment Time Limit (applicable to the bags) expires, which may be more restrictive than the PaymentTimeLimit Payment Time Limit for the flights. Maintaining backward compatibility, the bags of 23kg Please note that the absence of a payment time limit for an OfferItem signifies that the item must be paid for at time of booking.

Maintaining backward compatibility, bags can be purchased in both Pre-Sale and Servicing flows, for this no ServiceFilter/GroupCode needs to be sent in the ServiceListRQ message

To purchase bags of 15kg, 23kg or 32kg, the ServiceFilter/GroupCode needs to be sent in the ServiceListRQ message as per the following example (please, refer to the SubGroup and Group codes displayed in this table):

Code Block
languagexml
<Parameters>
  <ServiceFilters>
    <ServiceFilter>
      <GroupCode>BG</GroupCode>
    </ServiceFilter>
  </ServiceFilters>
</Parameters>

The information regarding the price and details is included in the message response, later displayed in these examples.

ServiceListRQ Message

When new services are released, we will publish the new applicable ServiceFilters, and you can include them as and when required, as per the following examples:

Code Block
languagexml
<Parameters>
	<ServiceFilters>
		<ServiceFilter>
			<GroupCode>BG</GroupCode>
		</ServiceFilter>
		<ServiceFilter>
			<GroupCode>TS</GroupCode>
			<SubGroupCode>PR</SubGroupCode>
		</ServiceFilter>
  </Parameters>

Please, note that both GroupCode and SubGroupCode information are being taken from this table, and that the above-mentioned example combines two ancillaries (Bags together with Priority Boarding).

An example of a ServiceListRQ in the prime shopping flow, following the OfferPrice could look something like the following:

Code Block
languagexml
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
	<soapenv:Header/>
	<soapenv:Body>
		<ServiceListRQ Version="5.000" PrimaryLangID="es" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
			<PointOfSale>
				<Location>
					<CountryCode>ES</CountryCode>
				</Location>
			</PointOfSale>
			<Document>
				<ReferenceVersion>1.0</ReferenceVersion>
			</Document>
			<Party>
				<Sender>
					<TravelAgencySender>
						<IATA_Number>11112220</IATA_Number>
						<AgencyID>firstAgency</AgencyID>
					</TravelAgencySender>
				</Sender>
				<Participants>
					<Participant>
						<AggregatorParticipant SequenceNumber="1">
							<AggregatorID>00000022</AggregatorID>
						</AggregatorParticipant>
					</Participant>
				</Participants>
			</Party>
			<Parameters>
				<ServiceFilters>
					<ServiceFilter>
						<GroupCode>BG</GroupCode>
					</ServiceFilter>
				</ServiceFilters>
			</Parameters>
			<ShoppingResponseID>
				<ResponseID>Qm9va2luZ0BHVy0xNjgxNzI2NzkwMDI5LUU4TXVo</ResponseID>
			</ShoppingResponseID>
			<Query>
				<Offers>
					<Offer>
						<OfferID Owner="IB">IB1f565db470e14d5ebb4038fa101152c0OC</OfferID>
						<OfferItemIDs>
							<OfferItemID Owner="IB">IB1f565db470e14d5ebb4038fa101152c0OC_01  </OfferItemID>
						</OfferItemIDs>
					</Offer>
				</Offers>
			</Query>
		</ServiceListRQ>
	</soapenv:Body>
</soapenv:Envelope>

ServiceListRS Message

All services offered are included within the ServiceList message response, also on hold. This will evolve as more services are offered through the NDC channel.

...

The OfferItem shows the unit price of the Service for the applicable passengers and flight segments.

Code Block
languagexml
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
	<soap:Body>
		<ServiceListRS Version="5.000" PrimaryLangID="es" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
			<Document>
				<ReferenceVersion>5.000</ReferenceVersion>
			</Document>
			<Success/>
			<ShoppingResponseID>
				<ResponseID>Qm9va2luZ0BHVy0xNjgxNzI2NzkwMDI5LUU4TXVo</ResponseID>
			</ShoppingResponseID>
			<ALaCarteOffer OfferID="ALACARTE_IB81c6d3ee302c470fa571d241500a9256" Owner="IB">
				<OfferExpirationDateTime>2023-04-17T10:49:51.411Z</OfferExpirationDateTime>
				<TimeLimits>
                    <Payment DateTime="2023-04-20T22:59:00.000Z"/>
                </TimeLimits>
				<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_01">
					<Eligibility>
						<PassengerRefs>ADULT_01 ADULT_02 ADULT_03 ADULT_04</PassengerRefs>
						<SegmentRefs>IB044020230712</SegmentRefs>
					</Eligibility>
					<UnitPriceDetail>
						<TotalAmount>
							<SimpleCurrencyPrice Code="EUR">18.00</SimpleCurrencyPrice>
						</TotalAmount>
						<BaseAmount Code="EUR">18.00</BaseAmount>
						<Taxes>
							<Total Code="EUR">0.00</Total>
						</Taxes>
					</UnitPriceDetail>
					<Service ServiceID="BAG_SERVICE_fcc6f633-71f9-45a5-ac43-2e36f80ebe10">
						<ServiceDefinitionRef>BAGSERVICE-15-1</ServiceDefinitionRef>
					</Service>
				</ALaCarteOfferItem>
				
			<...>
			
			<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_15">
               <Eligibility>
                  <PassengerRefs>ADULT_01 ADULT_02 ADULT_03 ADULT_04</PassengerRefs>
                  <SegmentRefs>IB044020230712</SegmentRefs>
               </Eligibility>
               <UnitPriceDetail>
                  <TotalAmount>
                     <SimpleCurrencyPrice Code="EUR">40.00</SimpleCurrencyPrice>
                  </TotalAmount>
                  <BaseAmount Code="EUR">40.00</BaseAmount>
                  <Taxes>
                     <Total Code="EUR">0.00</Total>
                  </Taxes>
               </UnitPriceDetail>
               <Service ServiceID="BAG_SERVICE_b4d1279b-1586-481b-81ec-7343a351cae5">
                  <ServiceDefinitionRef>BAGSERVICE-32-1</ServiceDefinitionRef>
               </Service>
            </ALaCarteOfferItem>

...

Using the RFIC together with the Subcode together with the ATPCo Optional Services Industry Sub Codes., the Grouping and SubGrouping of the services can be achieved.

Code Block
languagexml
<ServiceDefinitionList>
	<ServiceDefinition ServiceDefinitionID="BAGSERVICE-15-1">
		<Name>1 EXTRA BAG 15</Name>
		<Encoding>
			<RFIC>C</RFIC>
			<SubCode>0LM</SubCode>
		</Encoding>
		<Descriptions>
			<Description>
				<Text>1 Additional Bag up to 15 KG each</Text>
			</Description>
		</Descriptions>
		<BookingInstructions>
			<SSRCode>XBAG</SSRCode>
			<Method>SSR</Method>
		</BookingInstructions>
		<Detail>
			<ServiceCombinations>
				<Combination>
					<Rule>NotPermitted</Rule>
					<ServiceReference>BAGSERVICE-15-2</ServiceReference>
					<ServiceReference>BAGSERVICE-15-3</ServiceReference>
					<ServiceReference>BAGSERVICE-15-4</ServiceReference>
					<ServiceReference>BAGSERVICE-15-5</ServiceReference>
					<ServiceReference>BAGSERVICE-15-6</ServiceReference>
					<ServiceReference>BAGSERVICE-15-7</ServiceReference>
				</Combination>
			</ServiceCombinations>
			<ServiceItemQuantityRules>
				<MaximumQuantity>1</MaximumQuantity>
			</ServiceItemQuantityRules>
		</Detail>
	</ServiceDefinition>
	
	<...>
	
	<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-1">
	<Name>1 EXTRA BAG 23</Name>
	<Encoding>
		<RFIC>C</RFIC>
		<SubCode>0GO</SubCode>
	</Encoding>
	<Descriptions>
		<Description>
			<Text>1 Additional Bag up to 23 KG each</Text>
		</Description>
	</Descriptions>
	<BookingInstructions>
		<SSRCode>XBAG</SSRCode>
		<Method>SSR</Method>
	</BookingInstructions>
	<Detail>
		<ServiceCombinations>
			<Combination>
				<Rule>NotPermitted</Rule>
				<ServiceReference>BAGSERVICE-23-2</ServiceReference>
				<ServiceReference>BAGSERVICE-23-3</ServiceReference>
				<ServiceReference>BAGSERVICE-23-4</ServiceReference>
				<ServiceReference>BAGSERVICE-23-5</ServiceReference>
				<ServiceReference>BAGSERVICE-23-6</ServiceReference>
				<ServiceReference>BAGSERVICE-23-7</ServiceReference>
			</Combination>
		</ServiceCombinations>
		<ServiceItemQuantityRules>
			<MaximumQuantity>1</MaximumQuantity>
		</ServiceItemQuantityRules>
	</Detail>
</ServiceDefinition>

As the purchase of multiple bags is solved here using the ServiceBundle, made up of various individual bag services, the NotPermitted combinations are shown to prevent the purchase of a number of bags that would exceed the maximum quantity allowed.

...

OrderCreateRQ Message

Service Bundle

From the To purchase multiple bags at the same weight, you must select the ALaCarteOfferItemfor the amount of bags you want, and not select multiple ALaCarteOfferItem.

OrderCreateRQ Message

Service Bundle

From the OrderCreate Request (and as an example of the various combinations) the following code shows that bags with different weights are being assigned to different passengers.

Since these samples are being extracted from the same Flow, we can see that the OfferID is the same reported in the ServiceListRQ (<OfferID Owner="IB">IB1f565db470e14d5ebb4038fa101152c0OC</OfferID>), and so is the OfferItemID (<OfferItemID Owner="IB">IB1f565db470e14d5ebb4038fa101152c0OC_01 </OfferItemID>).

Code Block
languagexml
<Query>
	<Order>
		<Offer OfferID="IB1f565db470e14d5ebb4038fa101152c0OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNjgxNzI2NzkwMDI5LUU4TXVo">
			<OfferItem OfferItemID="IB1f565db470e14d5ebb4038fa101152c0OC_01">
				<PassengerRefs>ADULT_01 ADULT_02 ADULT_03 ADULT_04</PassengerRefs>
			</OfferItem>
		</Offer>
		<Offer OfferID="ALACARTE_IB81c6d3ee302c470fa571d241500a9256" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNjgxNzI2NzkwMDI5LUU4TXVo">
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_01">
				<PassengerRefs>ADULT_01 ADULT_02 ADULT_03</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_08">
				<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> ADULT_02</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_15">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>

OderChangeRQ Message

When adding ancillaries to an existing Order, you reference the existing OrderID and the OfferItem’s that you wish to purchase from the previous ServiceListRQ.

Remember:

  1. Ancillaries cannot be added to an unpaid Order.

  2. Payment for the ancillaries must be included, as you cannot add an unpaid ancillary to a paid Order.

Code Block
languagexml
<Query>
	<OrderID>IB1f565db470e14d5ebb4038fa101152c0OC</OrderID>
	<OrderServicing>
		<AcceptOffer>
			<Offer OfferID="ALACARTE_IB81c6d3ee302c470fa571d241500a9256" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNjgxNzI2NzkwMDI5LUU4TXVo">
				<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_01">
					<PassengerRefs>ADULT_03</PassengerRefs>
			    </OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_08">
					<PassengerRefs>ADULT_02</PassengerRefs>
			    </OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_15">
					<PassengerRefs>ADULT_01</PassengerRefs>
				</OfferItem>
			</Offer>
		</AcceptOffer>
	</OrderServicing>
	<Payments>
		<Payment>
			<Type>CA</Type>
			<Method>
				<Cash CashInd="true"/>
			</OfferItem>Method>
			<OfferItem<Amount OfferItemIDCode="ALACARTE_BAGGAGE_IB81c6d3ee302c470fa571d241500a9256_15">EUR">20.0</Amount>
			<Payer>
				<PassengerRefs>ADULT_01<<ContactInfoRefs>Payer</PassengerRefs>ContactInfoRefs>
			</OfferItem>Payer>
		</Payment>
	</Payments>
</Offer>Query>

OrderViewRS Message

In the OrderViewRS the Bag Ancillary is shown in the following way.

First, the OrderItem:

Code Block
languagexml
<OrderItem OrderItemID="IB1f565db470e14d5ebb4038fa101152c0OC_09">
	<PriceDetail>
		<TotalAmount>
			<SimpleCurrencyPrice Code="EUR">33.00</SimpleCurrencyPrice>
		</TotalAmount>
		<BaseAmount Code="EUR">33.00</BaseAmount>
		<Taxes>
			<Total Code="EUR">0.00</Total>
		</Taxes>
	</PriceDetail>
	<Service ServiceID="BAG_SERVICE_IB044020230712_05" ServiceStatus="HK">
		<PassengerRef>ADULT_02</PassengerRef>
		<ServiceDefinitionRef SegmentRef="IB044020230712">BAGSERVICE-23-1</ServiceDefinitionRef>
	</Service>
    <TimeLimits>
        <Payment DateTime="2023-04-20T22:59:00.000Z"/>
    </TimeLimits>
</OrderItem>
<OrderItem OrderItemID="IB1f565db470e14d5ebb4038fa101152c0OC_10">
	<PriceDetail>
		<TotalAmount>
			<SimpleCurrencyPrice Code="EUR">40.00</SimpleCurrencyPrice>
		</TotalAmount>
		<BaseAmount Code="EUR">40.00</BaseAmount>
		<Taxes>
			<Total Code="EUR">0.00</Total>
		</Taxes>
	</PriceDetail>
	<Service ServiceID="BAG_SERVICE_IB044020230712_06" ServiceStatus="HK">
		<PassengerRef>ADULT_01</PassengerRef>
		<ServiceDefinitionRef SegmentRef="IB044020230712">BAGSERVICE-32-1</ServiceDefinitionRef>
	</Service>
	<TimeLimits>
        <PaymentTimeLimit Timestamp="2023-04-20T22:59:00.000Z"/>
    </TimeLimits>
</OrderItem>

And the ServiceDefinition:

Code Block
languagexml
<DataLists>
	<...>
	<ServiceDefinitionList>
		<ServiceDefinition ServiceDefinitionID="BAGSERVICE-15-1">
			<Name>1 EXTRA BAG 15</Name>
			<Encoding>
				<RFIC>C</RFIC>
				<SubCode>0LM</SubCode>
			</Encoding>
			<Descriptions>
				<Description>
					<Text>1 Additional Bag up to 15 KG each</Text>
				</Description>
			</Descriptions>
			<BookingInstructions>
				<SSRCode>XBAG</SSRCode>
				<Method>SSR</Method>
			</BookingInstructions>
		</ServiceDefinition>
		<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-1">
			<Name>1 EXTRA BAG 23</Name>
			<Encoding>
				<RFIC>C</RFIC>
				<SubCode>0GO</SubCode>
			</Encoding>
			<Descriptions>
				<Description>
					<Text>1 Additional Bag up to 23 KG each</Text>
				</Description>
			</Descriptions>
			<BookingInstructions>
				<SSRCode>XBAG</SSRCode>
				<Method>SSR</Method>
			</BookingInstructions>
		</ServiceDefinition>
		<ServiceDefinition ServiceDefinitionID="BAGSERVICE-32-1">
			<Name>1 EXTRA BAG 32</Name>
			<Encoding>
				<RFIC>C</RFIC>
				<SubCode>0FM</SubCode>
			</Encoding>
			<Descriptions>
				<Description>
					<Text>1 Additional Bag up to 32 KG each</Text>
				</Description>
			</Descriptions>
			<BookingInstructions>
				<SSRCode>XBAG</SSRCode>
				<Method>SSR</Method>
			</BookingInstructions>
		</ServiceDefinition>
		<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-BLND">
			<Name>Blind Passenger</Name>
			<Descriptions>
				<Description>
					<Text>Request Service Animal if travelling with one</Text>
				</Description>
				<Description refs="ADULT_04">
					<Text>Solicite servicio de animales si viaja con uno</Text>
				</Description>
			</Descriptions>
			<BookingInstructions>
				<SSRCode>BLND</SSRCode>
			</BookingInstructions>
		</ServiceDefinition>
	</ServiceDefinitionList>
</DataLists>

MediaList

Here is where we put URLs that can be used to link to additional information such as rich media and other useful information for the customer.

Code Block
languagexml
<MediaList>
	<Media ListKey="Legal-Information">
		<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
	</Media>
	<Media ListKey="Cabin-features">
		<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
	</Media>
	<Media ListKey="Media-Checked-Baggage">
		<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
	</Media>
</MediaList>

...

Examples of messages with complete flows can be downloaded from here.